[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 768  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13230650.002023-04-037767Budget
2033486.932023-11-0377211Actual
20306345.452023-11-0377111Actual
2254363.532024-01-0177612Actual
16648790.002023-08-037714Actual
2496671.002024-04-027726Actual
28016983.002024-07-037763Actual
7697650.002022-11-037718Budget
1425852.892023-05-0377211Actual
19839518.002023-11-037765Actual
353811826.872025-01-017718Actual
7420200.002022-11-037756Budget
273661111.002024-06-027767Actual
2089650.002022-06-037718Budget
14312149.702023-05-0377411Actual
15287135.872023-06-0377311Actual
3642550.002022-08-037764Budget
28286556.002024-07-037716Actual
20388175.232023-11-0377411Actual
28839479.492024-07-0377611Actual
8868513.212022-12-047728Actual
4841720.002022-09-037715Actual
37882408.212025-03-0377411Actual
4377380.002022-08-037728Budget
37391461.002025-03-037716Actual
1213392.002022-06-037763Actual
263601022.312024-05-027768Actual
201871405.652023-11-037718Actual
11241608.002023-03-037713Actual
37177317.002025-03-037773Actual
5700299.002022-10-037763Actual
383901009.002025-04-037764Actual
375881353.002025-03-037717Actual
6577750.002022-10-037718Budget
23852565.002024-03-027765Actual
303801556.002024-09-027714Actual
12100573.002023-03-037767Actual
365312023.852025-02-017718Actual
914494.002023-01-017773Actual
4763662.002022-09-037764Actual
36296589.002025-02-017736Actual
1540630.552023-06-0377112Actual
34047280.002024-12-037756Actual
2737380.002022-07-047716Budget
16776689.002023-08-037765Actual
10261134.002023-02-017773Actual
16861121.002023-08-037726Actual
21242696.552023-12-047728Actual
10505686.002023-02-017765Actual
14637714.002023-06-037714Actual
256931310.002024-05-027713Actual
33995536.002024-12-037736Actual
331671014.742024-11-027768Actual
13418380.002023-04-037768Budget
36733326.302025-02-0177411Actual
25046154.002024-04-027756Actual
8399236.002022-12-047726Actual
88211011.712022-12-047718Actual
30706389.002024-09-027766Actual
29169954.002024-08-027763Actual
9468480.002023-01-017716Budget
1446157.142023-05-0377612Actual
34457148.632024-12-0377511Actual
313861574.002024-10-027713Actual
2545895.442024-04-0277511Actual
11568650.002023-03-037715Budget
10043280.002023-01-017768Budget
12099650.002023-03-037767Budget
274241948.092024-06-027718Actual
16620352.002023-08-037773Actual
16834432.002023-08-037716Actual
4328945.042022-08-037718Actual
30647312.002024-09-027746Actual
36183846.002025-02-017765Actual
25480.002022-05-037713Budget
2662255.022024-05-0277112Actual
39006317.792025-04-0377311Actual
2442649.702024-03-0277511Actual
29440428.002024-08-027716Actual
639380.002022-05-037746Budget
28426407.002024-07-037766Actual
5080495.002022-09-037736Actual
11958380.002023-03-037766Budget
39299838.112025-04-0377213Actual
270431145.002024-06-027715Actual
35033873.002025-01-017765Actual
2414140.002022-07-047773Actual
25349302.892024-04-0277111Actual
342291631.412024-12-037718Actual
7805280.002022-11-037768Budget
2457744.382024-03-0277612Actual
15709644.002023-07-047715Actual
6436810.002022-10-037717Actual
13381079.002022-06-037714Actual
17807655.002023-09-037765Actual
885550.002022-05-037767Budget
33546669.692024-11-0277213Actual
27241204.002024-06-027756Actual
2658676.002022-07-047765Actual
14877449.002023-06-037736Actual
268311242.002024-06-027713Actual
8680850.002022-12-047717Budget
3906079.482025-04-0377511Actual
246341404.002024-04-027713Actual
21836757.002024-01-017715Actual
37942575.242025-03-0377611Actual
269851009.002024-06-027764Actual
9006550.002023-01-017713Budget
337901177.002024-12-037764Actual
11756200.002023-03-037726Budget
32061102.622022-07-047718Actual
32923210.002024-11-027756Actual
8447480.002022-12-047736Budget
274521037.462024-06-027728Actual
25945788.002024-05-027765Actual
34079362.002024-12-037766Actual
6155200.002022-10-037726Budget
886636.002022-05-037767Actual
338481031.002024-12-037715Actual
1540507.002022-06-037765Actual
29521336.002024-08-027746Actual
3859480.002022-08-037716Budget
10834389.002023-02-017766Actual
2010674.002022-06-037767Actual
32843151.002024-11-027726Actual
13954323.002023-05-037766Actual
31832374.002024-10-027766Actual
1949793.002022-06-037717Actual
31799272.002024-10-027756Actual
1666161.002022-06-037726Actual
206221431.002023-12-047713Actual
325101559.002024-11-027713Actual
20954111.002023-12-047726Actual
29547232.002024-08-027756Actual
4435380.002022-08-037768Budget
18215802.612023-09-037768Actual
30352338.002024-09-027773Actual
23910449.002024-03-027716Actual
1647137.992023-07-0477612Actual
19008323.002023-10-037766Actual
8820650.002022-12-047718Budget
213950.002022-05-037714Budget
5499380.002022-09-037728Budget
3127550.002022-07-047767Budget
1440331.612023-05-0377112Actual
20361101.822023-11-0377311Actual
28696665.672024-07-0377111Actual
3392497.002022-08-037713Actual
413550.002022-05-037765Budget
3956480.002022-08-037736Budget
27745585.882024-06-0277112Actual
13417634.432023-04-037768Actual
9795850.002023-01-017717Budget
11630669.002023-03-037765Actual
32602365.002024-11-027773Actual
9716372.002023-01-017766Actual
32545824.002024-11-027763Actual
23343140.122024-02-0177211Actual
2336380.002022-07-047763Budget
25910825.002024-05-027715Actual
15857375.002023-07-047736Actual
14170716.252023-05-037768Actual
315061710.002024-10-027714Actual
8742550.002022-12-047767Budget
21389184.812023-12-0477311Actual
14230262.472023-05-0377111Actual
6825380.002022-11-037763Budget
20004150.002023-11-037756Actual
31297581.962024-09-0277213Actual
38951719.922025-04-0377111Actual
185641411.002023-10-037713Actual
20449196.512023-11-0377611Actual
308562229.912024-09-027718Actual
37531446.002025-03-037766Actual
47001058.002022-09-037714Actual
10585480.002023-02-017716Budget
5826950.002022-10-037714Budget
5031200.002022-09-037726Budget
9253763.002023-01-017764Actual
2277480.002022-07-047713Budget
2463950.002022-07-047714Budget
7089650.002022-11-037715Budget
7276200.002022-11-037726Budget
3207650.002022-07-047718Budget
54501154.132022-09-037718Actual
32210152.892024-10-0277511Actual
34877377.002025-01-017773Actual
39033493.322025-04-0377411Actual
1539550.002022-06-037765Budget
39152469.922025-04-0377112Actual
2451841.192024-03-0277112Actual
377081157.162025-03-037728Actual
31478324.002024-10-027773Actual
11488650.002023-03-037764Budget
14764513.002023-06-037765Actual
32956441.002024-11-027766Actual
304731122.002024-09-027715Actual
284831560.002024-07-037717Actual
236041468.002024-03-027713Actual
35971912.002025-02-017763Actual
10973650.002023-02-017767Budget
3722650.002022-08-037715Budget
24460288.002024-03-0277611Actual
11101513.212023-02-017728Actual
33670935.002024-12-037763Actual
13089380.002023-04-037766Budget
13869363.002023-05-037736Actual
33225807.162024-11-0277111Actual
8023127.002022-12-047773Actual
15909245.002023-07-047756Actual
12758550.002023-04-037765Budget
7806422.302022-11-037768Actual
20881037.462022-06-037718Actual
35880696.002025-01-0177613Actual
13597356.002023-05-037773Actual
2927231.002022-07-047756Actual
1870380.002022-06-037766Budget
22365156.082024-01-0177211Actual
27544698.642024-06-0277111Actual
17920467.002023-09-037736Actual
34430396.512024-12-0377411Actual
1478650.002022-06-037715Budget
2009550.002022-06-037767Budget
251361069.002024-04-027717Actual
825858.002022-05-037717Actual
26741718.812024-05-0277213Actual
2892595.442024-07-0377212Actual
290441024.082024-07-0377213Actual
191581514.752023-10-037718Actual
376801814.752025-03-037718Actual
365931011.712025-02-017768Actual
34611719.922024-12-0377612Actual
6625546.552022-10-037728Actual
293471031.002024-08-027715Actual
3254422.302022-07-047728Actual
4376688.972022-08-037728Actual
2880382.002022-07-047746Actual
341361652.002024-12-037717Actual
13229579.002023-04-037767Actual
30884785.942024-09-027728Actual
543200.002022-05-037726Budget
22279513.212024-01-017768Actual
37028696.002025-02-0177613Actual
3065909.002022-07-047717Actual
361481288.002025-02-017715Actual
150191155.002023-06-037717Actual
30024479.492024-08-0277112Actual
1399594.002022-06-037764Actual
36996645.122025-02-0177213Actual
388931025.342025-04-037768Actual
37800580.562025-03-0377111Actual
14822333.002023-06-037716Actual
23991272.002024-03-027746Actual
24621079.002022-07-047714Actual
34021357.002024-12-037746Actual
7373380.002022-11-037746Budget
17387282.682023-08-0377611Actual
2050726.292023-11-0377112Actual
160921301.112023-07-047718Actual
32301435.872024-10-0277112Actual
28751411.412024-07-0377311Actual
26502190.122024-05-0277411Actual
38596543.002025-04-037736Actual
967650.002022-05-037718Budget
2153541.192023-12-0477112Actual
10584468.002023-02-017716Actual
14048866.002023-05-037767Actual
326301641.002024-11-027714Actual
17946222.002023-09-037746Actual
13356280.002023-04-037728Budget
110521240.502023-02-017718Actual
15531891.002023-07-047763Actual
5173236.002022-09-037756Actual
32420734.602024-10-0277213Actual
5886534.002022-10-037764Actual
32156347.572024-10-0277311Actual
28393260.002024-07-037756Actual
129093.002022-06-037773Actual
30566446.002024-09-027716Actual
24994382.002024-04-027736Actual
21064309.002023-12-047766Actual
5778200.002022-10-037773Budget
1137890.002023-03-037773Actual
2736426.002022-07-047716Actual
23696189.002024-03-027773Actual
35198197.002025-01-017756Actual
17865432.002023-09-037716Actual
1762450.002022-06-037746Actual
33967126.002024-12-037726Actual
35172302.002025-01-017746Actual
6027650.002022-10-037765Budget
15314197.572023-06-0377411Actual
8022100.002022-12-047773Budget
744380.002022-05-037766Budget
15588272.002023-07-047773Actual
2053420.972023-11-0377212Actual
5559380.002022-09-037768Budget
20037308.002023-11-037766Actual
16120751.102023-07-047728Actual
34669613.542024-12-0377113Actual
30976625.242024-09-0277111Actual
20742802.002023-12-047714Actual
10183280.002023-02-017763Budget
309181146.562024-09-027768Actual
18924370.002023-10-037736Actual
13814389.002023-05-037716Actual
349981178.002025-01-017715Actual
35583377.362025-01-0177411Actual
12428280.002023-04-037763Budget
3643611.002022-08-037764Actual
6204562.002022-10-037736Actual
23457288.002024-02-0177611Actual
18811729.002023-10-037765Actual
10448792.002023-02-017715Actual
1477793.002022-06-037715Actual
32129275.232024-10-0277211Actual
4842650.002022-09-037715Budget
165281309.002023-08-037713Actual
1618449.002022-06-037716Actual
11757248.002023-03-037726Actual
11300360.002023-03-037763Actual
5127280.002022-09-037746Budget
7150650.002022-11-037765Budget
23223578.362024-02-017728Actual
12980385.002023-04-037746Actual
2156844.382023-12-0477612Actual
22720798.002024-02-017714Actual
16941193.002023-08-037756Actual
262041485.002024-05-027717Actual
38000386.942025-03-0377112Actual
23397197.572024-02-0177411Actual
12837480.002023-04-037716Budget
32393427.582024-10-0277113Actual
352881296.002025-01-017717Actual
38859793.522025-04-037728Actual
28341610.002024-07-037736Actual
12934550.002023-04-037736Budget
2600650.002022-07-047715Budget
11162502.612023-02-017768Actual
4190650.002022-08-037717Budget
32816504.002024-11-027716Actual
21276614.732023-12-047768Actual
18355157.152023-09-0377411Actual
34728669.692024-12-0377613Actual
36381347.002025-02-017766Actual
2652936.932024-05-0277511Actual
164128.002022-05-037773Actual
15054855.002023-06-037767Actual
34403416.722024-12-0377311Actual
10369523.002023-02-017764Actual
18096691.002023-09-037767Actual
10309950.002023-02-017714Budget
6028680.002022-10-037765Actual
6624380.002022-10-037728Budget
114271049.002023-03-037714Actual
13027281.002023-04-037756Actual
12366535.002023-04-037713Actual
31270301.262024-09-0277113Actual
353231111.002025-01-017767Actual
25404148.632024-04-0277311Actual
13841116.002023-05-037726Actual
372051474.002025-03-037714Actual
11489748.002023-03-037764Actual
36028272.002025-02-017773Actual
36559875.342025-02-017728Actual
2393778.002024-03-027726Actual
16741772.002023-08-037715Actual
14285203.952023-05-0377311Actual
29226372.002024-08-027773Actual
7228480.002022-11-037716Budget
65761288.982022-10-037718Actual
36911620.982025-02-0177612Actual
15651579.002023-07-047764Actual
17680821.002023-09-037714Actual
19897320.002023-11-037716Actual
171241255.652023-08-037718Actual
22813690.002024-02-017715Actual
281351026.002024-07-037764Actual
17299157.152023-08-0377311Actual
19360144.382023-10-0377411Actual
21362152.892023-12-0477211Actual
18416188.002023-09-0377611Actual
281011658.002024-07-037714Actual
17714558.002023-09-037764Actual
2657550.002022-07-047765Budget
9717380.002023-01-017766Budget
1747220.972023-08-0377212Actual
29932359.282024-08-0277411Actual
31212812.482024-09-0277612Actual
32243484.812024-10-0277611Actual
4653200.002022-09-037773Budget
5126313.002022-09-037746Actual
16034900.002023-07-047767Actual
12757540.002023-04-037765Actual
241061004.002024-03-027717Actual
4701950.002022-09-037714Budget
7617741.002022-11-037767Actual
36679322.042025-02-0177211Actual
372981337.002025-03-037715Actual
6250372.002022-10-037746Actual
6356380.002022-10-037766Budget
33940520.002024-12-037716Actual
13921222.002023-05-037756Actual
28724209.272024-07-0377211Actual
4575302.002022-09-037763Actual
27687426.302024-06-0277611Actual
364381621.002025-02-017717Actual
35118183.002025-01-017726Actual
28778351.832024-07-0377411Actual
29017488.982024-07-0377113Actual
19100918.002023-10-037767Actual
25020204.002024-04-027746Actual
3580970.002022-08-037714Actual
3858527.002022-08-037716Actual
315991337.002024-10-027715Actual
12367550.002023-04-037713Budget
3561076.292025-01-0177511Actual
5233372.002022-09-037766Actual
20248892.012023-11-037768Actual
3581950.002022-08-037714Budget
4903650.002022-09-037765Budget
151121395.052023-06-037718Actual
9856491.002023-01-017767Actual
38541519.002025-04-037716Actual
542189.002022-05-037726Actual
5232380.002022-09-037766Budget
7884550.002022-12-047713Budget
25850714.002024-05-027764Actual
12836468.002023-04-037716Actual
1850762.462023-09-0377612Actual
27653152.892024-06-0277511Actual
18776614.002023-10-037715Actual
31178211.402024-09-0277212Actual
15232309.282023-06-0377111Actual
12617650.002023-04-037764Budget
36792493.322025-02-0177611Actual
20657826.002023-12-047763Actual
2881380.002022-07-047746Budget
9565480.002023-01-017736Budget
11301280.002023-03-037763Budget
24372139.062024-03-0277311Actual
181541105.652023-09-037718Actual
21034218.002023-12-047756Actual
1947820.972023-10-0377112Actual
25079378.002024-04-027766Actual
7090611.002022-11-037715Actual
8542304.002022-12-047756Actual
307631323.002024-09-027717Actual
36322415.002025-02-017746Actual
330131499.002024-11-027717Actual
327581137.002024-11-027765Actual
13754578.002023-05-037765Actual
1809177.002022-06-037756Actual
2434597.572024-03-0277211Actual
9332650.002023-01-017715Budget
37472333.002025-03-037746Actual
38622299.002025-04-037746Actual
1744518.842023-08-0377112Actual
5311655.002022-09-037717Actual
9193891.002023-01-017714Actual
1014496.542022-05-037728Actual
18273264.592023-09-0377111Actual
31541940.002024-10-027764Actual
6902126.002022-11-037773Actual
35847696.002025-01-0177213Actual
24881595.002024-04-027765Actual
35643485.872025-01-0177611Actual
12554950.002023-04-037714Actual
8130550.002022-12-047764Budget
5498634.432022-09-037728Actual
3313380.002022-07-047768Budget
6903100.002022-11-037773Budget
19278302.892023-10-0377111Actual
330471216.002024-11-027767Actual
26563223.102024-05-0277611Actual
2521518.002022-07-047764Actual
91921000.002023-01-017714Budget
20094990.002023-11-037717Actual
1015280.002022-05-037728Budget
84380.002022-05-037763Budget
69501039.002022-11-037714Actual
16889499.002023-08-037736Actual
23137927.002024-02-017767Actual
7372450.002022-11-037746Actual
26005260.002024-05-027716Actual
22452274.172024-01-0177611Actual
3532144.002022-08-037773Actual
39180195.442025-04-0377212Actual
29580464.002024-08-027766Actual
5030170.002022-09-037726Actual
11900200.002023-03-037756Budget
34376141.192024-12-0377211Actual
252291351.112024-04-027718Actual
36760148.632025-02-0177511Actual
27215366.002024-06-027746Actual
12695769.002023-04-037715Actual
336351517.002024-12-037713Actual
196271009.002023-11-037763Actual
9566550.002023-01-017736Actual
25491240.132024-04-0277611Actual
1930644.382023-10-0377211Actual
5887550.002022-10-037764Budget
31773302.002024-10-027746Actual
2454511.402024-03-0277212Actual

Generated 2025-06-02 21:13:59.655 UTC